AI- 29198
12.C.
CC CONSENT
- Meeting Date:
- 10/25/2011
- Submitted For:
- Ray Eufracio
- Submitted By:
- Sandra Watkins, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Approval of the monthly financial statements for the month of September 2011.
BACKGROUND
Reports will be distributed prior to Commissioners' Court.
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 10/19/2011 10:00 AM |
| Auditor's Office | Alejandro Garcia | 10/21/2011 10:13 AM |
- Form Started By:
- swatkins
- Started On:
- 10/19/2011 09:22 AM
- Final Approval Date:
- 10/21/2011